| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 114.036,67 | -94,6 | -1.995.896,86 | -68,5 | -247.524,14 |
| 2022 11 | 361.560,81 | 44,7 | 111.597,00 | -33,1 | -178.996,09 |
| 2022 10 | 540.556,90 | -47,2 | -482.486,02 | 590,5 | 462.276,18 |
| 2022 9 | 78.280,72 | -78,9 | -292.221,35 | -92,4 | -948.310,73 |
| 2022 8 | 1.026.591,45 | 2.744,0 | 990.494,72 | 850,3 | 918.558,33 |
| 2022 7 | 108.033,12 | 240,8 | 76.337,33 | -81,1 | -464.365,18 |
| 2022 6 | 572.398,30 | 1.104,9 | 524.892,54 | -64,2 | -1.026.711,29 |
| 2022 5 | 1.599.109,59 | 40,0 | 456.697,86 | 174,3 | 1.016.216,78 |
| 2022 4 | 582.892,81 | -11,3 | -74.209,21 | 70,9 | 241.776,11 |
| 2022 3 | 341.116,70 | -7,5 | -27.697,71 | -30,3 | -148.522,50 |
| 2022 2 | 489.639,20 | 104,3 | 250.017,09 | -67,9 | -1.034.178,22 |
| 2022 1 | 1.523.817,42 | 2.870,1 | 1.472.512,09 | -27,8 | -586.116,11 |
| 2021 12 | 2.109.933,53 | 5.899,8 | 2.074.766,90 | 744,1 | 1.859.969,72 |
| 2021 11 | 249.963,81 | 815,4 | 222.656,00 | -75,6 | -773.079,11 |